Pricing based only on monthly invoice volume
Simple pricing for B2B export invoice follow up in Africa
Choose a monthly plan based on the number of invoices you want Africabill to follow up with your African importers. All plans include email reminders, phone follow up, payment promise tracking, monthly reporting and escalation recommendations.
AFRICABILL MONTHLY PLANS
Choose the invoice volume that fits your export receivables workflow.
Every plan includes monthly reporting and is calculated only by the number of invoices submitted for follow up each month.
Starter
USD 99
per month
Up to 10 invoices per month
For small exporters starting structured receivables follow up in Africa
✓ Email reminders
✓ Phone follow up
✓ Monthly reporting
✓ Payment promise tracking
✓ Invoice status updates after client upload
✓ Escalation recommendation when needed
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Growth
USD 249
per month
Up to 30 invoices per month
For exporters with regular B2B sales to African importers
✓ Email reminders
✓ Phone follow up
✓ Monthly reporting
✓ Payment promise tracking
✓ Invoice status updates after client upload
✓ Escalation recommendation when needed
✓ Priority follow up on overdue invoices
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Most popular
Business
USD 499
per month
Up to 75 invoices per month
Recommended plan for exporters managing recurring receivables in Africa
✓ Email reminders
✓ Phone follow up
✓ Monthly reporting
✓ Payment promise tracking
✓ Invoice status updates after client upload
✓ Escalation recommendation when needed
✓ Prioritization of overdue invoices
✓ Regular follow up on payment commitments
Start with Africabill
Professional
USD 899
per month
Up to 150 invoices per month
For companies with a larger export receivables portfolio
✓ Email reminders
✓ Phone follow up
✓ Monthly reporting
✓ Payment promise tracking
✓ Invoice status updates after client upload
✓ Escalation recommendation when needed
✓ Prioritization of overdue invoices
✓ Regular follow up on payment commitments
✓ Enhanced follow up intensity for overdue invoices
Start with Africabill
Scale
USD 1,490
per month
Up to 300 invoices per month
For high volume exporters requiring stronger receivables follow up
✓ Email reminders
✓ Phone follow up
✓ Monthly reporting
✓ Payment promise tracking
✓ Invoice status updates after client upload
✓ Escalation recommendation when needed
✓ Prioritization of overdue invoices
✓ Regular follow up on payment commitments
✓ Enhanced follow up intensity for overdue invoices
✓ Monthly portfolio review
Start with Africabill
Annual performance fee
Annual performance fee
Africabill applies an annual performance fee of 3 percent only when the annual recovery success rate exceeds 60 percent.
3%
only above 60% annual recovery success
The performance fee is calculated only on amounts effectively recovered through Africabill’s intervention. It is invoiced annually and does not apply if the annual recovery success rate is equal to or below 60 percent.
Need more than 300 invoices per month?
For higher volumes, Africabill can provide a tailored monthly plan based on your invoice flow and operational needs.
Contact us for a tailored plan
CROSS BORDER COLLECTIONS LTD
Classic Debt Recovery
Pre legal and legal debt recovery through Cross Border Collections Ltd
For overdue receivables that require stronger action, Cross Border Collections Ltd provides classic B2B debt recovery services. This service can be used directly by exporters or as an escalation solution from Africabill when standard invoice follow up is no longer sufficient.
Pricing
Contact us
Important clarification: This plan is separate from Africabill monthly invoice follow up plans. It is handled by Cross Border Collections Ltd and is suitable for receivables requiring stronger collection action.
Contact us for debt recovery
Included services
✓ Pre legal debt recovery
✓ Formal collection follow up
✓ Negotiation with the debtor
✓ Settlement discussions
✓ Case assessment before legal escalation
✓ Legal recovery coordination when required
✓ Escalation from Africabill upon client approval
FAQ
Questions exporters often ask before starting.
How are the monthly plans calculated?
Monthly plans are calculated based on the number of invoices submitted for follow up each month.
Is reporting included?
Yes. Monthly reporting is included in all Africabill plans.
When does the annual performance fee apply?
The annual performance fee of 3 percent applies only if the annual recovery success rate exceeds 60 percent.
Can Africabill handle serious overdue debts?
Africabill focuses on structured invoice follow up. When a receivable requires stronger action, the case can be escalated to Cross Border Collections Ltd for classic pre legal or legal debt recovery, subject to the client’s approval.
Can we use Cross Border Collections Ltd directly?
Yes. Exporters can contact Cross Border Collections Ltd directly for classic B2B debt recovery services, even without using an Africabill monthly plan.
Ready to choose the right receivables follow up path?
Start with a monthly Africabill plan, request a tailored invoice-volume plan, or contact Cross Border Collections Ltd for classic debt recovery support.